- Institution
- 전북특별자치도
- Department
- 도립미술관
ㆍ정액급식비 130,000원*1명*12월 =
Programme 부서 인력운영비
Amounts and period
- Budgeted amount
- 1,560,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 도립미술관 1,986,796,000 KRW0.1%
-
Policy 행정운영경비(도립미술관) 1,037,688,000 KRW0.2%
-
Programme 인력운영비 798,293,000 KRW0.2%
-
Project 부서 인력운영비 798,293,000 KRW0.2%
-
Budget category 인건비 754,293,000 KRW0.2%
-
Item ○ 계약직 122,256,000 KRW1.3%
-
Calculation line ―도립미술관장(가급) 75,679,000 KRW2.1%
-
Calculation line ㆍ정액급식비 130,000원*1명*12월 = 1,560,000 KRW
- Category–statistical code
- 101
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㆍ정액급식비 130,000원*1명*12월 = 1,560,000 KRW Opens in a new window
- ○ 정액급식비(청경포함) 130,000원*15명*12월 = 23,400,000 KRW Opens in a new window
- ○ 6,7급 130,000원*4명*12월 = 22,560,000 KRW Opens in a new window
- ○ 기능8급 120,000원*2명*12월 = 6,240,000 KRW Opens in a new window
- ○ 기능10급 120,000원*2명*12월 = 2,880,000 KRW Opens in a new window
- ○ 학예연구관 140,000원*1명*12월 = 2,880,000 KRW Opens in a new window
- ○ 학예연구사 130,000원*2명*12월 = 1,680,000 KRW Opens in a new window
- ○ 청원경찰 120,000원*4명*12월 = 3,120,000 KRW Opens in a new window
- ○ 일반직 240,452,000원*1/12*120% = 5,760,000 KRW Opens in a new window
- ○ 기타직(청원경찰) 81,184,000원*1/12*120% = 32,744,000 KRW Opens in a new window
- ○ 처우개선분 32,165,000원*1.8% = 24,046,000 KRW Opens in a new window
- ○ 일반직 240,452,000원*16.7% = 8,119,000 KRW Opens in a new window
- ○ 기타직(청원경찰) 81,184,000원*16.7% = 579,000 KRW Opens in a new window
- ○ 처우개선분 53,714,000원*1.8% = 54,681,000 KRW Opens in a new window
- ○ 일반직 240,452,000원*1/12*15/30 = 40,156,000 KRW Opens in a new window
- ○ 기타직(청원경찰) 81,184,000원*1/12*15/30 = 13,558,000 KRW Opens in a new window
- ○ 처우개선분 13,402,000원*1.8% = 967,000 KRW Opens in a new window
- ○ 미술관 업무추진(전임계약직가급 기관) = 3,000,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*14명 = 560,000 KRW Opens in a new window
- ○ 부서운영업무추진비 250,000원*12월 = 3,000,000 KRW Opens in a new window
- ○ 직책급업무추진비 400,000원*12월 = 4,800,000 KRW Opens in a new window
- ○ 6급 155,000원*2명*12월 = 23,640,000 KRW Opens in a new window
- ○ 7급 140,000원*2명*12월 = 3,720,000 KRW Opens in a new window
- ○ 기능8급 105,000원*2명*12월 = 3,360,000 KRW Opens in a new window
- ○ 기능10급 95,000원*2명*12월 = 2,520,000 KRW Opens in a new window
- ○ 학예연구관 250,000원*1명*12월 = 2,280,000 KRW Opens in a new window
- ○ 학예연구사 155,000원*2명*12월 = 3,000,000 KRW Opens in a new window
- ○ 청원경찰 105,000원*4명*12월 = 3,720,000 KRW Opens in a new window
- ○ 대민활동비 50,000원*15명*12월 = 5,040,000 KRW Opens in a new window
Data source
-
Open source PDF
전북특별자치도 · FY2008 본예산 · 일반회계 · 005_2008년 본예산 세출예산명세서1_167115
Opens in a new window
- Page
- 650 / 764
View source document details
- Document ID
doc_6x3vahhttnvrkme4yj1b57e93j- Source document status
- Available
- File type
- application/pdf
- File size
- 5,618.133 KiB
- Location inside the source
- Page 650 Row 2 Line 17 Column level5
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-28 16:47
- Read and interpreted
- 2026-07-28 16:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6smy85nstty1kwmntvr6k779vk- Address of this item
- /en/BudgetDetail/Item/bi_6smy85nstty1kwmntvr6k779vk
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